client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing
Reference: DUR003021-SN-1 Our client is urgently looking for your accounts payable experience to ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. The Person: Matric essential. Diploma in Finance or Accounting or studying towards. Min 2 years w
statutory compliance. The Person: CA (SA). Completed articles with a "Big Four" audit firm preference. The Job:
Degree in Financial Accounting essential. Completed Articles, a must. Min. 2 years' post qualification experience